Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/11/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 20,646 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 28,000 | |||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 18/11/2022 | HY/2022-23/P/16 | Expenditures | 2,000 | |||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 41,211 | 18/11/2022 | HY/2022-23/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/11/2022 | SFC/2022-23/P/10 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 18/11/2022 | SFC/2022-23/P/9 | Expenditures | 35,940 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:20:06 AM. |